Tax Account 1318-23-315-027
Owners
KESSINGER COMM PROP TRUST 2005
3827 S CARSON ST
STE 505-25 PMB 2016
CARSON CITY, NV 89705
KESSINGER, WILLIAM C TTEE
KESSINGER, RACHEL H TTEE
Account Summary
| Account ID | 1318-23-315-027 |
|---|---|
| Account Type | Real Estate |
| Location | 171 SIERRA COLINA DR DOUGLAS CO SEWER #1 |
| Balance | $8,211.75 |
| Currently Due | $2,737.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,949.19 |
| Total | $10,949.19 |
| Paid | $2,737.44 |
| Balance | $8,211.75 |
| Due | $2,737.25 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,146.65 | $0.00 | $10,146.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $8,151.18 | $0.00 | $8,151.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $6,009.82 | $0.00 | $6,009.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,068.85 | $0.00 | $2,068.85 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,068.31 | $0.00 | $2,068.31 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | WILLIAM KESSINGER GOVACH ACH - 323672787 | $-2,737.44 | $8,211.75 |
| 07/15/2024 | BILL | KESSINGER COMM PROP TRUST 2005 | $10,949.19 | $10,949.19 |
| 08/14/2023 | PAYMENT | COMMUNITY PROP TRUST KESSINGER SYS ACH - 308488905 ORIG: GOVACH | $-10,146.65 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-51.44 | $10,146.65 |
| 08/14/2023 | ADJUSTMENT | COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905 VOIDED PAYMENT: 1185195. REASON: AMENDMENT TO RE 2024 | $10,198.09 | $10,198.09 |
| 07/26/2023 | PAYMENT | COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905 | $-10,198.09 | $0.00 |
| 07/14/2023 | BILL | KESSINGER COMM PROP TRUST 2005 | $10,198.09 | $10,198.09 |
| 07/28/2022 | PAYMENT | WM C & RACHEL H TTEE KESSINGER GOVACH ACH - 292974817 | $-8,151.18 | $0.00 |
| 07/19/2022 | BILL | KESSINGER, WM C & RACHEL H TTE | $8,151.18 | $8,151.18 |
| 02/08/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $0.00 |
| 01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $1,502.45 |
| 09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $3,004.90 |
| 08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.47 | $4,507.35 |
| 07/14/2021 | BILL | TAHOENOW VENTURES LLC | $6,009.82 | $6,009.82 |
| 03/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $0.00 |
| 12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $517.20 |
| 10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $1,034.40 |
| 08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.25 | $1,551.60 |
| 07/13/2020 | BILL | TAHOENOW VENTURES LLC | $2,068.85 | $2,068.85 |
| 03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $0.00 |
| 12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-517.07 | $517.07 |
| 10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $1,034.14 |
| 08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.10 | $1,551.21 |
| 07/15/2019 | BILL | TAHOENOW VENTURES LLC | $2,068.31 | $2,068.31 |